Home > Aria6 User Documentation > Account Management > Statements and Invoices > Statements Screen > Generate a Statement

Generate a Statement

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You can generate a new statement from the Statements screen if an invoice exists for the account, and the statement is ready to be generated, by following the steps below.

Generating a Statement

If you would like any of the following details to be included when a statement is generated, contact Aria Customer Support.

  • Plan unit instance number
  • Client-defined plan unit instance ID
  • Plan unit instance status
  • Plan name
  • Plan number
  • Service name
  • Service number
  • Service fulfillment status
  • Service fulfillment date


Getting Here: Click Accounts > search for an account > Statements & Invoices > Statements tab

  1. Click Generate Statement.

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  1. Select Send Email if you want to send the generated statement to the billing contact specified in the Account Overview. 

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This option defaults to Do Not Send Email.

  1. Click Generate Statement.

Note: An invoice must exist for the account to generate a statement. Only one invoice at a time per account is available to create a statement.  

Once the statement is generated, you can download the statement as CSV file. 

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